| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 22921520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Jetmir Disha |
| Branch | Elbasan |
| Category | Sherbime te tjera 730,000 |
| Amount | 730,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime për aktivitetin Afërdita 2024 UP 1766 dt 17.05.2024 PV fituesi dt 24.05.2024 Kontr.nr.1766/2 dt 28.05.2024 PV mbi realizimin e aktivitetit nr 1766/4 dt 29.05.2024 Fat nr 20/2024 dt 30.05.2024 |